Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.20.2
Revenue (Tables)
9 Months Ended
Oct. 31, 2020
Revenue  
Schedule of approximate percentage of net sales by primary category

The following table sets forth the approximate percentage of net sales by primary category:

13 Weeks Ended  

39 Weeks Ended

(Percentage of net sales)

October 31,

2020

November 2,

2019

October 31,

2020

November 2,

2019

Cosmetics

45%

51%

46%

50%

Skincare, bath, and fragrance

26%

21%

26%

21%

Haircare products and styling tools

21%

18%

20%

19%

Services

4%

6%

4%

6%

Other (nail products, accessories, and other)

4%

4%

4%

4%

100%

100%

100%

100%

Summary of changes in deferred revenue

13 Weeks Ended

39 Weeks Ended  

(In thousands)

October 31, 2020

November 2, 2019

October 31, 2020

November 2, 2019

Beginning balance

$

207,746

$

171,953

$

230,011

$

193,585

Additions to contract liabilities (1)

40,932

66,167

128,402

145,728

Deductions to contract liabilities (2)

(39,032)

(62,816)

(148,767)

(164,009)

Ending balance

$

209,646

$

175,304

$

209,646

$

175,304